How To Fix /PF1/MSG_CP178 - No ORP list is passed to BAdI ORP creation for multi-collector order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 178

• Message text: No ORP list is passed to BAdI ORP creation for multi-collector order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP178 - No ORP list is passed to BAdI ORP creation for multi-collector order ?

  The SAP error message /PF1/MSG_CP178 No ORP list is passed to BAdI ORP creation for multi-collector order typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Order Management and the creation of Order Release Plans (ORP) for multi-collector orders.
  Cause:
  This error indicates that the system is attempting to create an Order Release Plan (ORP) for a multi-collector order, but it has not received a list of ORP items to process. This can happen due to several reasons:
  
  Configuration Issues: The system may not be properly configured to handle multi-collector orders.
  Data Issues: There may be missing or incorrect data in the order or related master data that prevents the ORP list from being generated.
  BAdI Implementation: If there is a custom implementation of the BAdI (Business Add-In) for ORP creation, it may not be correctly returning the ORP list.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for multi-collector orders and ORP creation is correctly set up in the system. This includes checking the settings in the relevant customizing transactions.
  
  
  
  Review Data:
  
  Verify that all necessary data for the order is complete and correct. This includes checking the order itself, as well as any related master data (e.g., material master, work center, etc.).
  
  
  
  Debug BAdI Implementation:
  
  If there is a custom BAdI implementation for ORP creation, review the code to ensure that it is correctly populating the ORP list. You may need to debug the implementation to identify any issues.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the data required for ORP creation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant configuration settings.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Multi-Collector Orders: These are orders that can collect costs from multiple sources or activities, often used in project management or production scenarios.
  Order Release Plans (ORP): These are plans that define how and when costs are to be released for orders, which is crucial for accurate cost tracking and reporting.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.